Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 18,000 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,000 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,868 | |||||||
22/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,050 | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,043 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 50,000 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,051 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 8,002 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,403 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,707 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:00 PM. |